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Flash Report
Accommodation
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Conferências/Eventos
Scorecard
Performance Overview
Eden Bleu Hotel · Eden Island ·
Revenue vs Cost vs GOP — 12 months
Last year
Revenue
Costs
GOP
Revenue by Department
Budget vs Actual
This month
| Dept. | Budget | Actual | Var. |
|---|
Occupancy — Rooms vs Apartments
F&B — Revenue & Covers
Daily Flash Report
Management Notes
Performance Scorecard
KPI traffic light vs defined targets
Rooms Performance Radar
F&B Performance Radar
YTD Comparison
Year-to-date cumulative comparison
YTD Revenue
—
No data yet
YTD GOP
—
No data yet
YTD Occupancy
—
No data yet
Accommodation
101 rooms · 88 Hotel + 13 Apartments · Eden Island
Room Typology Performance
88 rooms
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All
Garden View (58)
Marina View (29)
Presidential Suite (1)
Apartment Units
6 units · 13 rooms
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Manual Entry
Per unit
Combined Performance — 101 Rooms
Hotel + Apartments
Restaurante/Bar
Marlin Bleu · Bourgeois Bar · Room Service
Revenue & Covers — Daily Trend
Last 30 days
No F&B Daily Report uploaded
Upload the F&B Evening Shift Report (.xlsx) in the Upload Centre
Outlet Detail
| Outlet | Revenue | Food% | Bev% | Margin | Status |
|---|
No Marlin Bleu data
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No Bourgeois Bar data
Import MICROS Simphony report
No Room Service data
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Benchmarking
Competitive rate analysis — Eden Bleu vs market
Your ADR
—
Eden Bleu Hotel
Market Avg ADR
—
0 competitors
Rate Index
—
Your ADR ÷ Market Avg
Position
—
vs competitors
Competitor Rates
| Hotel | Standard | Superior | Suite | Source | Updated | |
|---|---|---|---|---|---|---|
| No competitors added yet. Click "+ Add Hotel" to start. | ||||||
Cost Control
Accommodation & F&B — invoices and menu costing
Total Costs
—
Invoices
0
Budget
—
Set in Settings
Variance
—
Purchases — Upload Invoices
0 invoices
📎
Drop invoices here (PDF or JPEG/PNG)
Manual Entry
Total F&B Costs
—
Food Cost %
—
Bev. Cost %
—
Invoices
0
F&B Purchases
0 invoices
📎
Drop F&B invoices here (PDF or JPEG/PNG)
Manual Entry
Month Total Cost
—
Cost per Guest
—
Total Guests
—
Days Recorded
—
vs Target
—
April 2026
Mon
Tue
Wed
Thu
Fri
Sat
Sun
Cost per Guest — 30-day trend
Monthly Summary
This month
| Week | Total Cost | Guests | Cost/Guest | vs Target |
|---|
Enter Breakfast Data
Total Cost
—
Cost / Guest
—
vs Target
—
Finance
Full detail of every uploaded report — one place for all finance data
Revenue vs Cost vs GOP — 12 Months
Last year
Revenue
Costs
GOP
Revenue by Department
Trial Balance
📋
No Trial Balance uploaded
Upload in the Upload Centre to see revenue breakdown, VAT, service charge and ledger exposure
Budget vs Actual
This month
| Dept. | Budget | Actual | Var. |
|---|
YTD Revenue vs Last Year
Booking Channels Mix
Market Segment Mix
Rooms Performance Radar
F&B Performance Radar
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Data Quality
Upload history, validation status and data integrity
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Validated
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Daily Opera Reports
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Manager's Report
ADR, RevPAR, daily occupancy
PDF · CSV · XLSX💰
Revenue Transfer
Revenue & costs by cost centre
PDF · CSV · XLSX📈
History & Forecast
Occupancy history & forecast
PDF · CSV · XLSX🏨
Reservation Statistics
Channels, segments, LOS
PDF · CSV · XLSX🛬
Arrivals Report
Detailed arrivals for the day
PDF📝
Arrival Check
Monthly check file — VIPs, bed prefs, notes
📝
Drop Arrival Check here
XLSX — monthly file, one sheet per day (dd.mm.aa)
🛫
Departures Report
Departures for the day
PDF🛏
Guests In-House
In-house guests by room
PDF🏠
Housekeeping Status
Room status & occupancy
PDF⚖️
Trial Balance
Daily revenue by account code
PDF📦
Package Forecast
Breakfasts & packages next 8 days
PDF🍽
F&B Daily Report
Covers & revenue by outlet
XLSXPeriodic Reports
💱
Exchange Rates
EUR / USD / SCR — updates converter
PDF📋
Open Balance All
AR ledger, open balances
PDF🧾
Billing Report
Revenue by source / crew
PDF📅
Banquet Status Calendar
Annual events calendar — feeds Events Forecast
📅
Drop Banquet Calendar here
XLSX — annual file with 12 monthly sheets
Settings & Targets
KPI targets, hotel configuration and exchange rates
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Accommodation Targets
Occupancy target (%)
ADR target (USD)
RevPAR target (USD)
GOP target (%)
F&B Targets
Food cost target (%)
Beverage cost target (%)
Labour cost target (%)
F&B margin target (%)
Preferences
Default currency
Language
Occupancy calculation
📝 Hotel Identity
GM Signature (welcome cards)
Currency & VAT
Exchange Rate SCR → USD
Exchange Rate SCR → EUR
VAT rate (%)
☕ Breakfast Targets
Cost per Guest target (SCR)
Max monthly cost (SCR)
📊 Manual Financial Data
Costs and GOP aren't in any Opera report — enter them monthly here. Values fill the 12-month Revenue vs Cost vs GOP chart and the F&B scorecard. Blank months fall back to demo.
Month
Total Costs (SCR)
GOP (SCR) · optional
Food Cost % · actual
Bev Cost % · actual
Monthly Budgets (SCR)
Accommodation
F&B
Housekeeping
Maintenance
Maintenance
Maintenance department — coming soon
Maintenance
This section is under construction. KPIs, cost tracking and reports will be available here.
Security
Security department — coming soon
Security
This section is under construction. Incident logs, shift reports and KPIs will be available here.